Civic Intelligence

Community Care Inc

EIN 42-1315276 • 501(c)3 • DE Witt, IA

Revoked

View Organization Page

Profile

Revocation date: Nov 15, 2015

108 East Industrial StreetDE Witt, IA 52742
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,805,032

Down $451,741 (-4.9%) from 2011

Liabilities

Down

$4,841,850

Down $579,540 (-11%) from 2011

Net Assets

Up

$3,963,182

Up $127,799 (+3.3%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,629,663

Up $70,458 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,256,773Liabilities 2011: $5,421,390Net Assets 2011: $3,835,3832011Assets 2012: $8,805,032Liabilities 2012: $4,841,850Net Assets 2012: $3,963,1822012

Highlighted filing

2012

Assets$8,805,032
Liabilities$4,841,850
Net Assets$3,963,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $14,559,2052011Expenses 2012: $14,629,6632012

Highlighted filing

2012

Revenue-
Expenses$14,629,663
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,805,032
Liabilities
$4,841,850
Net assets
$3,963,182
Revenue
-
Expenses
$14,629,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$4.84$3.96$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.42$3.84$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$15,147,010
Filing and Contact Details

Filer

EIN
42-1315276
Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01393265
IRS990/AccountsPayableAccruedExpenses/EOY01259474
IRS990/AccountsReceivable/BOY01298895
IRS990/AccountsReceivable/EOY01377275
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE RESIDENTIAL AND INTERMEDIATE CARE, HOME HEALTH CARE, ASSISTED LIVING AND VOCATIONAL REHABILITATION SERVICES FOR PERSONS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10108 EAST INDUSTRIAL STREET
IRS990/AddressPrincipalOfficerUS/City0DEWITT
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052742
IRS990/Advertising/ManagementAndGeneral03469
IRS990/Advertising/ProgramServices04717
IRS990/Advertising/Total08186
IRS990/AllOtherContributions07608
IRS990/AllOtherExpenses/ManagementAndGeneral0177566
IRS990/AllOtherExpenses/ProgramServices0803298
IRS990/AllOtherExpenses/Total0980864
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023744
IRS990/CompCurrentOfficersDirectors/ProgramServices0254551
IRS990/CompCurrentOfficersDirectors/Total0278295
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07608
IRS990/ContributionsGrantsPriorYear0100280
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral057341
IRS990/DepreciationDepletion/ProgramServices0357546
IRS990/DepreciationDepletion/Total0414887
IRS990/DescribedIn501C301
IRS990/Description0TODAY CCI PROVIDES PROGRAMS AND SERVICES TO CEDAR, CLINTON, JACKSON, JONES, SCOTT, MARION AND CHICKASAW COUNTIES IN IOWA. THE AGENCY OFFERS RESIDENTIAL & INTERMEDIATE CARE, HOME HEALTH CARE, ASSISTED LIVING AND VOCATIONAL REHABILITATION SERVICES FOR PERSONS LIVING WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. THESE CCI PROGRAMS AND SERVICES ASSIST INDIVIDUALS AS THEY MOVE TOWARDS INDEPENDENCE IN THE COMMUNITY.THE NUMBER OF INDIVIDUALS SERVED IS 450 FOR THE 2011 TAX YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense013193922
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral069821
IRS990/FeesForServicesOther/ProgramServices01315
IRS990/FeesForServicesOther/Total071136
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CLYDE BRADLEY
IRS990/Form990PartVIISectionA/NamePerson1WALLY MANGELSEN
IRS990/Form990PartVIISectionA/NamePerson2JIM COX
IRS990/Form990PartVIISectionA/NamePerson3MIKE GORDON
IRS990/Form990PartVIISectionA/NamePerson4DAVID M PILLERS
IRS990/Form990PartVIISectionA/NamePerson5JANE BITLER
IRS990/Form990PartVIISectionA/NamePerson6LARRY FENNER
IRS990/Form990PartVIISectionA/NamePerson7SUE HARTMANN
IRS990/Form990PartVIISectionA/NamePerson8JAMIE BURT
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM M BONNES
IRS990/Form990PartVIISectionA/NamePerson10STEVEN MEYER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation912687
IRS990/Form990PartVIISectionA/OtherCompensation109711
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9191182
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1068971
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY - TREASURER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other053745
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0443293
IRS990/GrossReceipts015147010
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral095019
IRS990/Insurance/Total095019
IRS990/Interest/ProgramServices0187070
IRS990/Interest/Total0187070
IRS990/InvestmentIncomeCurrentYear057805
IRS990/InvestmentIncome/ExclusionAmount04060
IRS990/InvestmentIncomePriorYear07225
IRS990/InvestmentIncome/TotalRevenueColumn04060
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03851750
IRS990/LandBuildingsEquipmentBasis010489947
IRS990/LandBuildingsEquipmentBasisNet/BOY06924795
IRS990/LandBuildingsEquipmentBasisNet/EOY06638197
IRS990/LessCostOthBasisSalesExpenses/Other0389548
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COMMUNITY CARE, INC IS COMMITTED TO PROVIDING HIGH QUALITY SERVICES TO PERSONS WITH DISABILITIES, TO SUPPORT CHOICE, GROWTH, COMMUNICATION, AND COMMUNITY PARTICIPATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04028125
IRS990/MortNotesPyblSecuredInvestProp/EOY03582376
IRS990/NameOfPrincipalOfficerPerson0WILLIAM M BONNES
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03835383
IRS990/NetAssetsOrFundBalancesEOY03963182
IRS990/NetGainOrLossInvestments/ExclusionAmount053745
IRS990/NetGainOrLossInvestments/TotalRevenueColumn053745
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0813
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0172373
IRS990/Occupancy/Total0172373
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY067609
IRS990/OtherAssetsTotal/EOY028162
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0104816
IRS990/OtherEmployeeBenefits/ProgramServices01344392
IRS990/OtherEmployeeBenefits/Total01449208
IRS990/OtherExpensePriorYear03147983
IRS990/OtherExpensesCurrentYear03055372
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2DAY TREATMENT
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral029430
IRS990/OtherExpenses/ManagementAndGeneral121778
IRS990/OtherExpenses/ProgramServices0332390
IRS990/OtherExpenses/ProgramServices1199938
IRS990/OtherExpenses/ProgramServices2223806
IRS990/OtherExpenses/ProgramServices3163262
IRS990/OtherExpenses/Total0332390
IRS990/OtherExpenses/Total1229368
IRS990/OtherExpenses/Total2223806
IRS990/OtherExpenses/Total3185040
IRS990/OtherRevenueCurrentYear071206
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0MEAL REIMBURSEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071206
IRS990/OtherRevenueMisc/TotalRevenueColumn071206
IRS990/OtherRevenuePriorYear072173
IRS990/OtherSalariesAndWages/ManagementAndGeneral0770326
IRS990/OtherSalariesAndWages/ProgramServices08139569
IRS990/OtherSalariesAndWages/Total08909895
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral066153
IRS990/PayrollTaxes/ProgramServices0715153
IRS990/PayrollTaxes/Total0781306
IRS990/PensionPlanContributions/ManagementAndGeneral011253
IRS990/PensionPlanContributions/ProgramServices0144334
IRS990/PensionPlanContributions/Total0155587
IRS990/PledgesAndGrantsReceivable/BOY017500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY085281
IRS990/PrepaidExpensesDeferredCharges/EOY042854
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624200
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY014620843
IRS990/ProgramServiceRevenue/Description0FEES & CONTRACTS
IRS990/ProgramServiceRevenue/Description1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description2RENTAL INCOME
IRS990/ProgramServiceRevenue/Description3SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenuePriorYear014508535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013213235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11103030
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2253774
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome350804
IRS990/ProgramServiceRevenue/TotalRevenueColumn013213235
IRS990/ProgramServiceRevenue/TotalRevenueColumn11103030
IRS990/ProgramServiceRevenue/TotalRevenueColumn2253774
IRS990/ProgramServiceRevenue/TotalRevenueColumn350804
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127799
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014692049
IRS990/RevenuesLessExpensesCY0127799
IRS990/RevenuesLessExpensesPriorYear0129008
IRS990/SalariesEtcCurrentYear011574291
IRS990/SalariesEtcPriorYear011411222
IRS990/SavingsAndTempCashInvestments/BOY0862693
IRS990/SavingsAndTempCashInvestments/EOY0718544
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08664
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0223246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07617
IRS990ScheduleA/GrossInvestmentIncome509/Total030328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014620843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014508535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014574947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016147444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015946790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075798559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04379
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07617
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030328
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear071206
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year072173
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years055920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years079528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years065534
IRS990ScheduleA/OtherIncome509/Total0344361
IRS990ScheduleA/PriorYearSupportPercentage00.99520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99510
IRS990ScheduleA/PublicSupportTotal509076021805
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014628451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014608815
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014647146
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016156108
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015981285
IRS990ScheduleA/Total509/Total076021805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014703717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014688213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014707445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016242683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016054436
IRS990ScheduleA/TotalSupportTotal/Total076396494
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05511969
IRS990ScheduleD/Buildings/Depreciation01768306
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07280275
IRS990ScheduleD/Equipment/BookValue0316297
IRS990ScheduleD/Equipment/Depreciation01329054
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01645351
IRS990ScheduleD/ExcessOrDeficitForYear0127799
IRS990ScheduleD/ExcessOrDeficitPerFS0127799
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0271491
IRS990ScheduleD/ExpensesSubtotal014358172
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. DURING THE YEAR ENDED JUNE 30, 2010, THE ORGANIZATION ADOPTED THIS GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DAY TREATMENT EXPENSE 223,806. COST REPORT REMITTANCE EXPENSE 47,685.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DAY TREATMENT EXPENSE 223,806. COST REPORT REMITTANCE EXPENSE 47,685.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0559477
IRS990ScheduleD/Land/OtherCostOrOtherBasis0559477
IRS990ScheduleD/OtherExpensesNotIncluded0271491
IRS990ScheduleD/OtherLandBuildings/BookValue0250454
IRS990ScheduleD/OtherLandBuildings/Depreciation0754390
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01004844
IRS990ScheduleD/OtherRevenuesNotIncluded0271491
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0271491
IRS990ScheduleD/RevenueSubtotal014485971
IRS990ScheduleD/TotalExpenses014629663
IRS990ScheduleD/TotalExpensesPerForm990014629663
IRS990ScheduleD/TotalOfBookValueLandBuildings06638197
IRS990ScheduleD/TotalRevenue014757462
IRS990ScheduleD/TotalRevenuePerForm990014757462
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014358172
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014485971
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0191182
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.